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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.5 LAccepted-AOC VILL BANKUMARI SAHAPARA P O JOGENDRANAGAR AGARTALA TRIPURA PIN 799 004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical OPP TO LANE NO 3 5 NORTH JOYNAGAR AGARTALA WEST TRIPURA PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | - | Rejected-Technical RES | |
| 3 | Rejected-Technical | - | Rejected-Technical RES | |
| 4 | Rejected-Technical KULUBARI SONAMURA SEPAHIJALA 799131 | SONAMURA | SEPAHIJALA | TRIPURA | 799131 | - | Rejected-Technical RES |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
6 Apr 2024, 3:00 pmClosed
Executive Engineer, Agartala Division No.I
Executive Engineer, Agartala Division No.I
Maintenance of Agartala Town Road During The Year 2023-24 SH Construction of road side RCC Cover drain at Nutan palli, Dhaleswar, Agartala
2024_CEPWD_48243_1
120/SE-II/PWD(RandB)/2023-24
Open Tender
Civil Works - Building
Works
365 days
AGARTALA
Please refer Tender documents.
7 documents required · 7 mandatory
₹4,000
₹2.1 L
6 Aug 2024
7 Mar 2024
6 Apr 2024
7 Mar 2024
6 Apr 2024
7 Mar 2024
eProcurement System of Government of Tripura Created By: Sanjoy Sarkar Created Date/Time: 06-Apr-2024 04:37 PM Tender Title: Maintenance of Agartala Town Road During The Year 2023-24 SH Construction of road side RCC Cover drain at Nutan palli, Dhaleswar, Agartala Tender ID: 2024_CEPWD_48243_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I
Name of Work: Maintance of Agartala Town Road During The Year 2023-24/ SH:- Construction of road side RCC Cover drain at Nutanpalli, Dhaleswar, Agartala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAJUL ISLAM (GSTN-16AALPI7141M1ZE) BID ID -139001 10564659.11 -12.12 9284222.43 Ninty Two Lakh Eighty Four Thousand Two Hundred and Twenty Two
2.00 Gouranga Saha (GSTN-16CHTPS6335L1ZG) BID ID -139010 10564659.11 -16.25 8847902.00 Eighty Eight Lakh Fourty Seven Thousand Nine Hundred and Two
3.00 NEPAL DEBNATH(GSTN-NA)--139026 10564659.11 -9.00 9613839.79 Ninty Six Lakh Thirteen Thousand Eight Hundred and Thirty Nine
4.00 DEEPJYOTI SOM(GSTN-NA)--139006 10564659.11 -8.20 9698357.06 Ninty Six Lakh Ninty Eight Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: Gouranga Saha(8847902.00)
BOQ Summary Details Tender Title: Maintenance of Agartala Town Road During The Year 2023-24 SH Construction of road side RCC Cover drain at Nutan palli, Dhaleswar, Agartala Tender ID: 2024_CEPWD_48243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gouranga Saha 8847902.00 L1
2 TAJUL ISLAM 9284222.43 L2
3 NEPAL DEBNATH 9613839.79 L3
4 DEEPJYOTI SOM 9698357.06 L4
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finance_49118.pdf
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